COMMUNITY WORKS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WORKS INC (EIN 93-0633804)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349309461
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:10:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934792291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORREN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 OHARE PARKWAY STE 200 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930633804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5417792393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 E BARNETT RD STE C | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5417792393 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA WALLGREN CPA | PreparerPersonNm |
| PTIN | P02339527 | PTIN |
| Phone | 5417736633 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 E BARNETT RD STE C | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,039,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITY-WORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,798,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,541,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $229,599 | CYOtherRevenueAmt |
| PY Total Revenue | $3,897,006 | PYTotalRevenueAmt |
| CY Total Revenue | $3,897,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,971 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,268,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,218,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,249,714 | PYOtherExpensesAmt |
| CY Other Expenses | $1,040,667 | CYOtherExpensesAmt |
| PY Total Expenses | $3,518,636 | PYTotalExpensesAmt |
| CY Total Expenses | $3,556,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,963,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,248,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,201,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,470,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,275,189 | ExpenseAmt |
| Grant | $11,745 | GrantAmt |
| Desc | DUNN HOUSE SHELTER PROGRAM - DUNN HOUSE SHELTER IS IN A CONFIDENTIAL LOCATION FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE OR TRAFFICKING FLEEING THEIR ABUSER EVERY HOUR OF EVERY DAY. IT IS THE ONLY SECURE AND SAFE SHELTER IN JACKSON COUNTY OREGON FOR ANYONE FLEEING VIOLENCE WHO IS HOMELESS OR NEAR HOMELESS. SURIVORS, INDIVIDUAL OR ADULT WITH CHILDREN, RECEIVE EMOTIONAL SUPPORT, CRISIS INTERVENTION, SAFETY PLANNING, ADVOCACY, RESOURCES, WHERE THEY LIVE IN A PRIVATE ROOM RECEIVING DAILY ESSENTIAL SUCH AS FOOD, CLOTHING, HYGEINE. THIS IS A 30 DAY SHELTER, ALTHOUGH THEY CAN STAY LONGER, WHILE SURVIVORS BEGIN THE DIFFICULT PROCESS OF REBUILDING THEIR LIFE. ONE OF THE GATEWAYS FOR SURVIVORS TO COME TO DUNN HOUSE SHELTER IS THROUGH THE AGENCY'S 24/7 CRISIS LIN "HELPLINE". THIS VITIAL RESOURCES OF TRAINED PROFESSIONALS HAS OVER 10,000 CALLS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,127 | ExpenseAmt |
| Grant | $26,655 | GrantAmt |
| Desc | COMMUNITY ADVOCACY & JUSTICE SERVICES ARE PROGRAMS WHERE TRAINED ADVOCATES ARE EMBEDDED AT 10-15 SYSTEMS ORGANIZATIONS THROUGHOUT JACKSON COUNTY INCLUDING LAW ENFORCEMENT AGENCIES, COURT HOUSE, COMMUNITY JUSTICE, COLLEGES, DEPT OF HUMAN SERVICES CHILD WELFARE & SELF-SUFFICIENCY, CHILDRENS ADVOCACY SERVICES, JAIL, AND HEALTH CARE. THESE CO-LOCATED STAFF WORK ALONGSIDE THESE WORKERS PROVIDING SAFETY, ADVOCACY, CRISIS INTERVENTION, SAFETY & ACTION PLANNING FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE OR TRAFFICKING. THE SERVICES PROVIDED REPRESENT 87% OF THE 2,500 ANNUAL SURVIVORS SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,354 | ExpenseAmt |
| Grant | $236,247 | GrantAmt |
| Desc | SURVIVOR HOUSING PROGRAM PROVIDES A VARIETY OF OPTIONS FOR DOMESTIC OR SEXUAL SURVIVORS AND/OR TRAFFICKING SURVIVORS WHO ARE HOMELESS OR IMMINENT DANAGER OF HOMELESSNESS, DUE TO ABUSE, AND THEY ARE NOT LIVING IN ONE OF COMMUNITY WORKS RENTAL FACILITIES. SURVIVORS IN NEED OF RENTAL ASSISTANCE AND/OR ON-GOING ADVOCACY SERVICES WORK WITH ADVOCATES TO FIND HOUSING, PROVIDE EMOTIONAL SUPPORT AND RESOURCES TAILORED TO THEIR NEEDS. SURVIVORS COULD NEED VARITY OF ASSSITANCE FOR HOUSING SAFETY INCLUDING MOVE-IN COSTS, UTILITIES, AND/OR RENTAL OR SECURITY ASSISTANCE. RENTAL ASSSISTANCE TRANSITIONAL HOUSING (6-24 MONTHS) AS THEY STABILIZE AND BUILD FOR FUTURE, OTHERS COULD NEED ASSISTANCE TO PREVENT EVICTION OR NEW PERMENANT HOUSING. ADVOCATES LEAN IN TO THE NEEDS OF THEIR CLIENTS AND WALK WTH THEM ALONG THEIR JOURNEY WITH DIGINITY AND RESPECT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,721 | ExpenseAmt |
| Grant | $22,324 | GrantAmt |
| Revenue | $50,008 | RevenueAmt |
| Desc | OTHER PROGRAMS AT COMMUNITY WORKS INCLUDE SEXUAL ASSAULT SERVICES AND TRANSITIONAL HOUSING FOR HOMELESS YOUTH 18 -24 AND TRANSITIONAL HOUSING FOR SURVIVORS MOVING FROM DUNN HOUSE SHELTER. SEXUAL ASSAULT SERVICES PROGRAM PROVIDE EMOTIONAL SUPPORT, RESOURCES, SAFETY AND ON-GOING ESSENTIAL SERVICES FOR ANYONE WHO IS A VICTIM OF SEXUAL ASSAULT. ADDITIONALLY, THIS PROGRAM HAS CRISIS INTERVENTION ADVOCACY FOR ANYONE LABOR OR SEX TRAFFICKED. TRANISITIONAL HOUSING PROGRAM HAS TWO FACILITIES. THE MENTORING & TRANSITIONAL LIVING PROGRAM & 10TH STREET APTS ARE FOR YOUTH UP TO AGE 24 AND YOUTH WITH THEIR CHILDREN, THIS PROGRAM OFFERS UP TO TWO YEARS OF TRANISITIONAL HOUSING TO FOCUS ON BUILDING STRONG FOUNDATION FOR THE FUTURE. STAFF MEET REGULARLY TO PROVIDE GUIDANCE AND SUPPORT.MARY'S HAVEN FACILITY IS FOR ANYONE MOVING FROM DUNN HOUSE SHELTER TO RECEIVE TWO YEARS OF RENTAL SAFETY WHILE THEY STABILIZE AND BUILD FOR THE FUTURE. ADULTS AND FAMILIES LIVE IN A SAFE AND SECURE LOCATION WHERE ADVOCATES ARE ON STAFF ASSISTING THEM AS THEY GROW AND BUILD FOR THE FUTURE. THERE ARE LIFE ENRICHMENT CLASSES, SUPPORT GROUPS, BUDGETING, JOB SKILLS, AND ASSISTANCE WITH HOUSING NEEDS FOR THEIR LONG-TERM SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $725,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,324 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,008 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,252,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417792393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 E BARNETT ROAD STE C | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA JOHNSON | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | Yes (X) | $160,258 | $0 | $13,145 |
| CATHY FULTINEER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SANDERS | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE MCQUEEN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFF BOLDT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA CLEETON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY OWENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA ESPINO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ROGERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEYAN BOTSFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WELDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN BUNICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG DIEHL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT HACKWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MARKOS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLIE PADGET | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY NICKERSON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,258 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,824,354 | GovernmentGrantsAmt |
| All Other Contributions | $717,059 | AllOtherContributionsAmt |
| Noncash Contributions | $73,980 | NoncashContributionsAmt |
| Total Contributions | $3,541,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $43,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,999 | TotalRevenueColumnAmt |
| Exclusion | $82,999 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,735 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,164 | TotalRevenueColumnAmt |
| Exclusion | $223,164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,897,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $306,428 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,971 | TotalAmt |
| Program Services | $296,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,440 | TotalAmt |
| Program Services | $72,882 | ProgramServicesAmt |
| Management And General | $85,558 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,707 | TotalAmt |
| Program Services | $1,693,050 | ProgramServicesAmt |
| Management And General | $29,657 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,265 | TotalAmt |
| Program Services | $17,097 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,195 | TotalAmt |
| Program Services | $166,712 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,757 | TotalAmt |
| Program Services | $137,704 | ProgramServicesAmt |
| Management And General | $9,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,750 | TotalAmt |
| Management And General | $51,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,176 | TotalAmt |
| Program Services | $78,712 | ProgramServicesAmt |
| Management And General | $23,104 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,381 | TotalAmt |
| Program Services | $33,210 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $13,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,422 | TotalAmt |
| Program Services | $207,057 | ProgramServicesAmt |
| Management And General | $11,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,118 | TotalAmt |
| Program Services | $18,873 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $1,900 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,600 | TotalAmt |
| Program Services | $19,447 | ProgramServicesAmt |
| Management And General | $23,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,042 | TotalAmt |
| Program Services | $22,957 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $453,403 | $403,848 | -$8,508 | $58,063 |
| IN-KIND EXPENSE | $73,980 | $39,069 | $34,911 | |
| SUPPLIES | $25,406 | $25,406 | ||
| RECRUITING EXPENSE | $9,649 | $2,382 | $7,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$46,934 | TotalAmt |
| Program Services | $7,967 | ProgramServicesAmt |
| Management And General | $7,135 | ManagementAndGeneralAmt |
| Fundraising | -$62,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,002 | TotalAmt |
| Program Services | $3,252,391 | ProgramServicesAmt |
| Management And General | $293,885 | ManagementAndGeneralAmt |
| Fundraising | $9,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,300 | BOYAmt |
| EOY | $1,138,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,564 | BOYAmt |
| EOY | $677,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,561 | BOYAmt |
| EOY | $12,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,188,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $525,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,805 | BOYAmt |
| EOY | $1,663,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,311 | BOYAmt |
| EOY | $1,537,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,226 | BOYAmt |
| EOY | $220,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,767 | BOYAmt |
| EOY | $5,248,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,977 | BOYAmt |
| EOY | $189,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,669 | BOYAmt |
| EOY | $367,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,427 | BOYAmt |
| EOY | $222,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,073 | BOYAmt |
| EOY | $778,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,916 | BOYAmt |
| EOY | $3,292,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,778 | BOYAmt |
| EOY | $1,178,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201,694 | BOYAmt |
| EOY | $4,470,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,767 | BOYAmt |
| EOY | $5,248,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $341,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$106,057 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,725,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,959,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,484,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,413 | CurrentTaxYearAmt |
| Total | $17,508,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,725,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,959,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,484,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,413 | CurrentTaxYearAmt |
| Total | $17,508,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,508,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,999 | CurrentTaxYearAmt |
| Total | $199,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,435 | CurrentTaxYearAmt |
| Total | $6,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,715,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,208 | OtherCostOrOtherBasisAmt |
| Book Value | $53,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,512 | DepreciationAmt |
| Book Value | $1,609,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,670 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,481 | DepreciationAmt |
| Book Value | $640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,663,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $222,298 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,298 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ASSETS ENDOWED BY A DONOR TO BE HELD IN PERPETUITY CONSIST OF $5,000 HELD BY THE ORGANIZATION TO PROVIDE INCOME TO SUPPORT THE SEXUAL ASSAULT SERVICES PROGRAM, PREVIOUSLY KNOWN AS RAPE CRISIS SERVICES. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2025, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 GALA | Event1Nm |
| Gross Receipts Event1 | $287,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $287,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,490 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,043 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $287,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $287,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,490 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,043 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $223,164 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| RENTAL ASSISTANCE | $244,877 |
| GENERAL CASH ASSISTANCE | $51,954 |
| UTILITIES | $140 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA JOHNSON | PersonNm |
| Title | EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $160,258 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,204 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,941 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,403 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 19 | $12,262 | FMV |
| Yes (X) | MISCELLANEOUS | 5 | $9,680 | FMV |
| Yes (X) | GIFT CARDS | 9 | $3,746 | FMV |
| Yes (X) | TOYS | 14 | $2,390 | FMV |
| Yes (X) | MEMBERSHIPS | 1 | $1,740 | FMV |
| Yes (X) | ELECTRONICS | 2 | $100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN PREPARED AND THAT IT IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST STATEMENT IN SECTION 12 OF THE BY-LAWS. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A JOB DESCRIPTION AND STATEMENT OF UNDERSTANDING. BOARD MEMBER RESPONSIBILITIES ARE TO DECLARE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION. THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY BOARD AND COMMITTEE MEETING AGENDA ACTION ITEMS REVIEW, PRIOR TO EACH BOARD AND COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUTED BY BOARD EXECUTIVE COMMITTEE PERFORMING SELECTION OF OTHER NON-PROFITS IN JACKSON COUNTY. THIS IS DONE AT ANNUAL REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR MEDFORD OFFICE. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO BEGINNING NET ASSETS -106,057. |
| PART XI, LINE 9 | AN ADJUSTMENT HAS BEEN MADE TO CORRECT BEGINNING NET ASSETS TO MATCH THE ORGANIZATION'S SHARE OF BEGINNING NET ASSETS ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 10TH STREET APARTMENTS LLC | |||||||||
| 2594 E BARNETT ROAD | MEDFORD | OR | 97504 | MANAGE AND OPERATE APARTMENT BUILDING | OR | $25,175 | $230,097 | COMMUNITY WORKS INC | |
| MARY'S HAVEN LLC | |||||||||
| 2594 E BARNETT ROAD | MEDFORD | OR | 97504 | MANAGE AND OPERATE TRANSITIONAL LIVING APARTMENT BUILDING | OR | $16,916 | $1,563,145 | COMMUNITY WORKS INC | 912188902 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CWSO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 E BARNETT ROAD - SUITE C | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823266620 | EIN |
| Primary Activities | REGISTERED OWNER OF APARTMENT BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CWSO INC | ||
| M | $33,338 | CASH |
| CWSO INC | ||
| B | $1,900 | CASH |
Comments